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The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … Ulster-Greene, a not-for-profit organization located in Kingston, New York, is an SED-approved provider of preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… the promise that New York can achieve ongoing balance after decades of structural gaps,”DiNapoli said. “Still, without specific proposals on how spending will be limited to 2 percent in the coming … aid has remained relatively flat or decreased for many schools in recent years; Proposes reforms to preschool …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressBaker Victory Services – Compliance With the Reimbursable Cost Manual
… special education providers to use fair and reasonable allocation methods, and to maintain documentation evidencing … We comprehensively tested three of approximately 100 allocation methodologies that Baker Victory used to allocate … lacked documentation that sufficiently described the allocation methodologies and the basis for allocating costs. …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight of Weights and Measures Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Weights and … on labels; and gasoline and diesel fuels sold for use in motor vehicles to ensure quality standards are met and … procedures, and guidelines to ensure uniformity in the conduct of the inspections and the enforcement of the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… requirements for classifying, reporting and repairing bridge defects. Instead, the Authority followed its own … requirement for an annual interim inspection if the repairs are not completed. Further, we noted that 10 of the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followOversight of Homeless Shelters (Follow-Up)
… (Local Districts) and the New York City Department of Homeless Services (DHS) in the operation of these programs. … OTDA oversees the State’s network of emergency homeless shelters—ranging from large former hotels, apartment houses, and armories, to smaller multi-family houses, specifically designed housing units, and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followPipeline Safety Oversight (Follow-Up)
… transmit, gather, and distribute gas and other hazardous liquids (crude oil, refined petroleum products, and other highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials … of gas. Our initial audit report, which was issued on March 8, 2016 covering the period April 1, 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOversight of Transportation Services and Expenses (Follow-Up)
… in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS … Its work requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followState Agencies Bulletin No. 2107
… Schedule presentation from the 2022 OSC Fall Conference. Video (mp4) Presentation (PDF) Effective Dates: Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2107-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 2206
… schedule please see the OSC and Agency Processing Schedule video and presentation the 2023 OSC Fall Conference. Video (mp4) Presentation (PDF) Effective Dates: Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1816
… Purpose The purpose of this bulletin is to provide agencies with the schedule for payroll submission … Entry Electronic Certification Submission Date Online Back End Split Entry Effective Date(s) Effective Fiscal Year … of online deductions or direct deposit, the agency must send an email to the appropriate deduction mailbox …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1816-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 2315
… Presentation (PDF) Effective Dates: Effective fiscal year 2025-2026. Eligibility Criteria: For agencies paid on a lag basis, … identifying earlier deadlines, those dates are bold on the 2025-2026 Schedule for Agency Payroll Submission and Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2315-schedule-agency-payroll-submission-and-availability-reports-and-filesOversight of Pupil Transportation Services
… of training and school bus accident information. Based on risk and verified complaints, the Department also asks … as of yet, no strategy has been developed regarding how to use those additional reviews. PTSI’s school bus … is incomplete and does not account for all reportable accidents statewide. The information from the database is …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesTown of Lyndon – Purchasing (2013M-149)
… directed Town officials to consult the Office of the State Comptroller’s publications for guidance. However, this …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Oversight of Residential Domestic Violence Programs (Follow-Up)
… in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the … and ensure safe and healthy living conditions. Victims of domestic violence are a vulnerable population and constitute …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followCUNY Bulletin No. CU-475
… of the January 2014 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. … the salary is equal to or greater than the ‘last one-year step’. If the increment code is 1109 and the salary is not equal to the ‘last one-year step’. If the increment code is 1107 and the salary is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsHomeless Services Housing Needs Assessment (Follow-Up)
… care (including physical and mental health), treatment for substance abuse, childcare services, and assistance with … in January 2020, Assessments must begin within 1 business day of admission and be completed as soon thereafter as … the client may need, such as life skills coaching and medical, mental health, and/or substance abuse treatment. The …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followUnified Court System Bulletin No. UCS-297
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees … provides for a longevity lump sum payment based upon total number of years spent at a salary at the maximum of the … to OSC to have the JLP transaction deleted. Time Entry To report miscellaneous earnings that are automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-paymentFacility Planning Bureau Project Review (Follow-Up)
… Bureau Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for … of the New York State Uniform Fire Prevention and Building Code (Code) for all district construction projects, … reviewing and approving plans and specifications for all capital construction projects involving these facilities, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-follow